Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_201123APB_FTO_359422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24201120230297017 20/11/2023 Divya bhati 1720002035WL023248 Divya bhati 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325559780 Divyabhati BANK OF BARODA(606985)
2 SONKATCH MP-20-002-035-003/101-A
(SADIKHEDA) 		1720002035NRG24201120230297018 20/11/2023 Parvati bai 1720002035WL023248 Parvati bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325559780 Parvatibai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-035-003/9
(SADIKHEDA) 		1720002035NRG24201120230297462 20/11/2023 Malabai 1720002035WL023284 Malabai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325559780 Malabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201120230297449 20/11/2023 Puja 1720002035WL023284 Puja 00048 BKID0008911 1326 1326 Processed 01/01/2024 325559780 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-035-003/63
(SADIKHEDA) 		1720002035NRG24201120230297030 20/11/2023 Jitensingh 1720002035WL023248 Jitensingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559780 Jitensingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-035-003/73
(SADIKHEDA) 		1720002035NRG24201120230297454 20/11/2023 laxmansingh 1720002035WL023284 laxmansingh 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559780 laxmansingh CANARA BANK(508532)
7 SONKATCH MP-20-002-035-003/73
(SADIKHEDA) 		1720002035NRG24201120230297455 20/11/2023 pawanbai 1720002035WL023284 pawanbai 00048 BKID0008915 1326 1326 Processed 01/01/2024 325559780 pawanbai BANK OF INDIA(508505)
SubTotal 3978 3978
8 SONKATCH MP-20-002-035-003/17-A
(SADIKHEDA) 		1720002035NRG24201120230297021 20/11/2023 manjubai 1720002035WL023248 manjubai 00048 BKID0008925 1326 1326 Processed 01/01/2024 325559780 manjubai BANK OF INDIA(508505)
9 SONKATCH MP-20-002-035-003/29-A
(SADIKHEDA) 		1720002035NRG24201120230297024 20/11/2023 Narayansingh 1720002035WL023248 Narayansingh 00048 BKID0008925 1326 1326 Processed 01/01/2024 325559780 Narayansingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-035-003/44-A
(SADIKHEDA) 		1720002035NRG24201120230297027 20/11/2023 babulal 1720002035WL023248 babulal 00048 BKID0008925 1326 1326 Processed 01/01/2024 325559780 babulal BANK OF INDIA(508505)
SubTotal 3978 3978
11 SONKATCH MP-20-002-035-003/24-B
(SADIKHEDA) 		1720002035NRG24201120230297453 20/11/2023 Dhapu bai 1720002035WL023284 Dhapu bai 00048 BKID0009145 1326 1326 Processed 01/01/2024 325559780 Dhapubai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24201120230297460 20/11/2023 Babitabai 1720002035WL023284 Babitabai 00048 BKID0009145 1326 1326 Processed 01/01/2024 325559780 Babitabai BANK OF INDIA(508505)
13 SONKATCH MP-20-002-035-003/9
(SADIKHEDA) 		1720002035NRG24201120230297461 20/11/2023 Banesingh 1720002035WL023284 Banesingh 00048 BKID0009145 1326 1326 Processed 01/01/2024 325559780 Banesingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24201120230297444 20/11/2023 Hukkamsingh 1720002035WL023284 Hukkamsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Hukkamsingh NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-035-002/49
(SADIKHEDA) 		1720002035NRG24201120230297445 20/11/2023 Pujabai 1720002035WL023284 Pujabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Pujabai PUNJAB NATIONAL BANK(508568)
16 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201120230297447 20/11/2023 Bhimsingh 1720002035WL023284 Bhimsingh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Bhimsingh PUNJAB NATIONAL BANK(508568)
17 SONKATCH MP-20-002-035-003/23
(SADIKHEDA) 		1720002035NRG24201120230297448 20/11/2023 Sunita bai 1720002035WL023284 Sunita bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Sunitabai PUNJAB NATIONAL BANK(508568)
18 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24201120230297028 20/11/2023 Kumer 1720002035WL023248 Kumer 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Kumer BANK OF INDIA(508505)
19 SONKATCH MP-20-002-035-003/55-A
(SADIKHEDA) 		1720002035NRG24201120230297029 20/11/2023 Pavitrabai 1720002035WL023248 Pavitrabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Pavitrabai STATE BANK OF INDIA(508548)
20 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24201120230297031 20/11/2023 Suman Bai 1720002035WL023248 Suman Bai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 SumanBai PUNJAB NATIONAL BANK(508568)
21 SONKATCH MP-20-002-035-003/83
(SADIKHEDA) 		1720002035NRG24201120230297459 20/11/2023 arjun singh 1720002035WL023284 arjun singh 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 arjunsingh UNION BANK OF INDIA(508500)
22 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24201120230297040 20/11/2023 Simabai 1720002035WL023248 Simabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Simabai PUNJAB NATIONAL BANK(508568)
23 SONKATCH MP-20-002-035-003/96
(SADIKHEDA) 		1720002035NRG24201120230297039 20/11/2023 Vinod 1720002035WL023248 Vinod 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Vinod PUNJAB NATIONAL BANK(508568)
24 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24201120230297041 20/11/2023 Jiten 1720002035WL023248 Jiten 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Jiten BANK OF INDIA(508505)
25 SONKATCH MP-20-002-035-003/97
(SADIKHEDA) 		1720002035NRG24201120230297042 20/11/2023 Padmabai 1720002035WL023248 Padmabai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Padmabai PUNJAB NATIONAL BANK(508568)
26 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24201120230297464 20/11/2023 Dhapubai 1720002035WL023284 Dhapubai 00354 PUNB0150500 1326 1326 Processed 01/01/2024 325559780 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
27 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24201120230297015 20/11/2023 Babita bai 1720002035WL023248 Babita bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 Babitabai STATE BANK OF INDIA(508548)
28 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24201120230297016 20/11/2023 Mankuwar bai 1720002035WL023248 Mankuwar bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 Mankuwarbai STATE BANK OF INDIA(508548)
29 SONKATCH MP-20-002-035-003/100-C
(SADIKHEDA) 		1720002035NRG24201120230297014 20/11/2023 Sachin 1720002035WL023248 Sachin 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 Sachin STATE BANK OF INDIA(508548)
30 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24201120230297035 20/11/2023 Ajay 1720002035WL023248 Ajay 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 Ajay STATE BANK OF INDIA(508548)
31 SONKATCH MP-20-002-035-003/77
(SADIKHEDA) 		1720002035NRG24201120230297457 20/11/2023 Krashna bai 1720002035WL023284 Krashna bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 Krashnabai STATE BANK OF INDIA(508548)
32 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24201120230297038 20/11/2023 bhagwansingh 1720002035WL023248 bhagwansingh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 325559780 bhagwansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SONKATCH MP-20-002-035-003/70-A
(SADIKHEDA) 		1720002035NRG24201120230297036 20/11/2023 Sarita 1720002035WL023248 Sarita 00415 SBIN0030511 1326 1326 Processed 01/01/2024 325559780 Sarita BANK OF INDIA(508505)
SubTotal 1326 1326
34 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24201120230297450 20/11/2023 Rahul 1720002035WL023284 Rahul 00666 IDFB0041241 1326 1326 Processed 01/01/2024 325559780 Rahul NARMADA JHABUA GRAMIN BANK(508515)
35 SONKATCH MP-20-002-035-003/24-A
(SADIKHEDA) 		1720002035NRG24201120230297451 20/11/2023 Rukmani bai 1720002035WL023284 Rukmani bai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 325559780 Rukmanibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONKATCH MP-20-002-035-003/68
(SADIKHEDA) 		1720002035NRG24201120230297032 20/11/2023 Bhagwansingh 1720002035WL023248 Bhagwansingh 00666 IDFB0041241 1326 1326 Processed 01/01/2024 325559780 Bhagwansingh IDFC BANK LIMITED(608117)
SubTotal 3978 3978
37 SONKATCH MP-20-002-035-003/100-A
(SADIKHEDA) 		1720002035NRG24201120230297446 20/11/2023 Hemlata 1720002035WL023284 Hemlata 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
38 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24201120230297013 20/11/2023 Harkuwar bai 1720002035WL023248 Harkuwar bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Harkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
39 SONKATCH MP-20-002-035-003/100-B
(SADIKHEDA) 		1720002035NRG24201120230297012 20/11/2023 Ramsingh 1720002035WL023248 Ramsingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
40 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24201120230297020 20/11/2023 babitabai 1720002035WL023248 babitabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 babitabai NARMADA JHABUA GRAMIN BANK(508515)
41 SONKATCH MP-20-002-035-003/148
(SADIKHEDA) 		1720002035NRG24201120230297019 20/11/2023 jagdish 1720002035WL023248 jagdish 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 jagdish NARMADA JHABUA GRAMIN BANK(508515)
42 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201120230297022 20/11/2023 gulab 1720002035WL023248 gulab 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 gulab NARMADA JHABUA GRAMIN BANK(508515)
43 SONKATCH MP-20-002-035-003/19
(SADIKHEDA) 		1720002035NRG24201120230297023 20/11/2023 Savitrabai 1720002035WL023248 Savitrabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
44 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201120230297026 20/11/2023 Begam Bai 1720002035WL023248 Begam Bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 BegamBai NARMADA JHABUA GRAMIN BANK(508515)
45 SONKATCH MP-20-002-035-003/4
(SADIKHEDA) 		1720002035NRG24201120230297025 20/11/2023 Ranjeet 1720002035WL023248 Ranjeet 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Ranjeet BANK OF INDIA(508505)
46 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24201120230297033 20/11/2023 anopsingh 1720002035WL023248 anopsingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 anopsingh NARMADA JHABUA GRAMIN BANK(508515)
47 SONKATCH MP-20-002-035-003/70
(SADIKHEDA) 		1720002035NRG24201120230297034 20/11/2023 shardabai 1720002035WL023248 shardabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 shardabai NARMADA JHABUA GRAMIN BANK(508515)
48 SONKATCH MP-20-002-035-003/77
(SADIKHEDA) 		1720002035NRG24201120230297456 20/11/2023 Harisingh 1720002035WL023284 Harisingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
49 SONKATCH MP-20-002-035-003/93
(SADIKHEDA) 		1720002035NRG24201120230297037 20/11/2023 kamlabai 1720002035WL023248 kamlabai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
50 SONKATCH MP-20-002-035-003/98-A
(SADIKHEDA) 		1720002035NRG24201120230297463 20/11/2023 Gyansingh 1720002035WL023284 Gyansingh 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 325559780 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201123APB_FTO_359422 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_201123APB_FTO_359422 Bank of India BKID0008911 HATPIPLIA 1326
3 SONKATCH MP1720002_201123APB_FTO_359422 Bank of India BKID0008915 SONKUTCH 3978
4 SONKATCH MP1720002_201123APB_FTO_359422 Bank of India BKID0008925 KUMARIA RAO 3978
5 SONKATCH MP1720002_201123APB_FTO_359422 Bank of India BKID0009145 KHATAMBA 3978
6 SONKATCH MP1720002_201123APB_FTO_359422 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 17238
7 SONKATCH MP1720002_201123APB_FTO_359422 State Bank of India SBIN0030012 SONKATCH 7956
8 SONKATCH MP1720002_201123APB_FTO_359422 State Bank of India SBIN0030511 TONK KHURD 1326
9 SONKATCH MP1720002_201123APB_FTO_359422 IDFC Bank IDFB0041241 SANWER 3978
10 SONKATCH MP1720002_201123APB_FTO_359422 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 18564

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